Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_270523FTO_59927
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOLARAS MP-05-005-002-001/215-A
(PARODA) 		1705005002NRG24270520230261600 27/05/2023 Ramswroop 1705005002WL009706 Ramswroop 00048 BKID0008881 1326 1326 Processed 05/06/2023 078443483 Ramswroop (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-001-001/267-C
(ATAMANPUR) 		1705005001NRG24220520230228890 27/05/2023 KALICHARAN PAL 1705005001WL008579 KALICHARAN PAL 00177 IOBA0002420 1326 1326 Processed 05/06/2023 078443483 KALICHARANPAL (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-001-001/277-B
(ATAMANPUR) 		1705005001NRG24220520230228919 27/05/2023 RAMSHRI ADIWASI 1705005001WL008579 RAMSHRI ADIWASI 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 RAMSHRIADIWASI (000000)
4 KOLARAS MP-05-005-001-005/147-B
(ATAMANPUR) 		1705005001NRG24220520230229160 27/05/2023 ewaran 1705005001WL008587 ewaran 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 ewaran (000000)
5 KOLARAS MP-05-005-001-005/439-C
(ATAMANPUR) 		1705005001NRG24220520230228998 27/05/2023 kallo 1705005001WL008583 kallo 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 kallo (000000)
6 KOLARAS MP-05-005-001-005/447-A
(ATAMANPUR) 		1705005001NRG24220520230228999 27/05/2023 kalyan 1705005001WL008583 kalyan 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 kalyan (000000)
7 KOLARAS MP-05-005-002-001/209-A
(PARODA) 		1705005002NRG24270520230261591 27/05/2023 dolat 1705005002WL009705 dolat 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 dolat (000000)
8 KOLARAS MP-05-005-002-001/210-A
(PARODA) 		1705005002NRG24270520230261593 27/05/2023 DOLATRAM 1705005002WL009705 DOLATRAM 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 DOLATRAM (000000)
9 KOLARAS MP-05-005-002-001/211-A
(PARODA) 		1705005002NRG24270520230261596 27/05/2023 Kamla 1705005002WL009706 Kamla 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 Kamla (000000)
10 KOLARAS MP-05-005-002-001/215-A
(PARODA) 		1705005002NRG24270520230261601 27/05/2023 Kalawati 1705005002WL009706 Kalawati 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 Kalawati (000000)
11 KOLARAS MP-05-005-002-001/267
(PARODA) 		1705005002NRG24270520230261605 27/05/2023 Gomtee 1705005002WL009707 Gomtee 00415 SBIN0009525 1326 1326 Processed 05/06/2023 078443483 Gomtee (000000)
SubTotal 11934 11934
12 KOLARAS MP-05-005-001-002/108-A
(ATAMANPUR) 		1705005001NRG24220520230228962 27/05/2023 poonam yadav 1705005001WL008583 poonam yadav 00468 UBIN0561321 1326 1326 Processed 06/06/2023 078443483 poonamyadav (000000)
13 KOLARAS MP-05-005-002-001/276
(PARODA) 		1705005002NRG24270520230261617 27/05/2023 Teejo 1705005002WL009708 Teejo 00468 UBIN0561321 1326 1326 Processed 06/06/2023 078443483 Teejo (000000)
SubTotal 2652 2652
14 KOLARAS MP-05-005-001-001/278-A
(ATAMANPUR) 		1705005001NRG24220520230228921 27/05/2023 GATRI ADIWASI 1705005001WL008579 GATRI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 GATRIADIWASI (000000)
15 KOLARAS MP-05-005-001-005/432-A
(ATAMANPUR) 		1705005001NRG24220520230228973 27/05/2023 lilavati 1705005001WL008583 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 lilavati (000000)
16 KOLARAS MP-05-005-002-001/18
(PARODA) 		1705005002NRG24270520230261576 27/05/2023 dana 1705005002WL009704 dana 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 dana (000000)
17 KOLARAS MP-05-005-002-001/203-A
(PARODA) 		1705005002NRG24270520230261587 27/05/2023 Ramshri 1705005002WL009705 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 Ramshri (000000)
18 KOLARAS MP-05-005-002-001/214-A
(PARODA) 		1705005002NRG24270520230261599 27/05/2023 Komal bai adiwasi 1705005002WL009706 Komal bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 Komalbaiadiwasi (000000)
19 KOLARAS MP-05-005-002-001/271
(PARODA) 		1705005002NRG24270520230261612 27/05/2023 Chotye 1705005002WL009707 Chotye 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 Chotye (000000)
20 KOLARAS MP-05-005-002-001/275
(PARODA) 		1705005002NRG24270520230261616 27/05/2023 Guddi 1705005002WL009708 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 Guddi (000000)
21 KOLARAS MP-05-005-002-001/280
(PARODA) 		1705005002NRG24270520230261619 27/05/2023 Anil 1705005002WL009708 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078443483 Anil (000000)
SubTotal 10608 10608
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_270523FTO_59927 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_270523FTO_59927 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 KOLARAS MP1705005_270523FTO_59927 State Bank of India SBIN0009525 DEHARWARA 11934
4 KOLARAS MP1705005_270523FTO_59927 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
5 KOLARAS MP1705005_270523FTO_59927 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 6630
6 KOLARAS MP1705005_270523FTO_59927 Madhyanchal Gramin Bank SBIN0RRMBGB KARRI 3978

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